My CC is owed money from another CC. They signed up with us to provide business services for a minimum period of 12 months. One of the directors signed the quotation and they made several monthly payments towards the services.
About half way through the 12 month period they stopped paying us. We continued to provide services for 2 months in the hope that they would pay.
On contacting the director who signed the quotation, he says the business is being liquidated and refuses to pay for the 2 months that are still outstanding let alone for the full 12 month contract. He also goes on to say that a signed quotation is not a contract.
Any suggestions as to how we can recover what we are owed. Can a CC be blacklisted? Can he personally be blacklisted? The amount we are looking to recover is about R10,000 (for the unpaid 2 months).